Voller Bros Limited in Waterlooville, PO8 9HR

Description

Data updated on: 01-11-2023

This firm named Voller Bros was established on Tuesday 2nd April 1991 as a Private Limited Company. The enterprise's headquarters can be reached at Waterlooville on 206 Portsmouth Road, Horndean. In case you have to reach this business by post, its zip code is PO8 9HR. The office reg. no. for Voller Bros Limited is 02597184. The enterprise's principal business activity number is 41100 which means Development of building projects. 2022-04-30 is the last time when account status updates were reported.

Susan J. is this specific firm's solitary director, that was designated to this position 14 years ago. Since 2009 Lee J., had been responsible for a variety of tasks within the limited company up to the moment of the resignation in 2017. Additionally a different director, specifically Matthew J. gave up the position 7 years ago. In order to help the directors in their tasks, this specific limited company has been utilizing the skillset of Susan J. as a secretary for the last thirty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 506	-11 400	-10 909	-15 925	-17 680	-14 917

Balance Sheet
Cash Bank In Hand	1 181	2 235	1 070	235	322	2 487
Cash Bank On Hand						2 487	1 586	4 374	6 727	4 266	11 642	312
Current Assets	9 767	10 821	9 656	8 821	8 908	11 073	10 172	12 960	15 313	12 852	20 228	8 898	11 314
Debtors	8 586	8 586	8 586	8 586	8 586	8 586	8 586	8 586	8 586	8 586	8 586	8 586
Net Assets Liabilities Including Pension Asset Liability	-13 506	-11 400	-10 909	-15 925	-17 680	-14 917
Other Debtors						8 586	8 586	8 586	8 586	8 586	8 586	8 586
Property Plant Equipment						15 766	15 221	14 676	14 132	13 587	13 043	12 498
Tangible Fixed Assets	18 658	18 007	17 399	17 605	16 310	15 766

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-23 506	-21 400	-20 909	-25 925	-27 680	-24 917
Shareholder Funds	-13 506	-11 400	-10 909	-15 925	-17 680	-14 917

Other Financial Data
Accrued Liabilities						540	540	540	540	540	552	552
Accumulated Depreciation Impairment Property Plant Equipment						11 462	12 007	12 552	13 096	13 641	14 185	14 730
Corporation Tax Payable								601	719	678	1 262	31
Creditors						41 756	38 207	38 377	37 667	32 315	34 310	22 848	21 086
Creditors Due After One Year	12 234	9 611	6 870	4 018	1 049
Creditors Due Within One Year	29 697	30 617	31 094	38 333	41 849	41 756
Fixed Assets												12 498	11 954
Increase From Depreciation Charge For Year Property Plant Equipment							545	545	544	545	544	545
Net Current Assets Liabilities	-19 930	-19 796	-21 438	-29 512	-32 941	-30 683	-28 035	-25 417	-22 354	-19 463	-14 082	-13 950	-9 772
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000
Number Shares Issued Fully Paid							10 000	10 000
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						27 228	27 228	27 228	27 228	27 228	27 228
Secured Debts	12 234	9 611	6 870	4 018	1 049
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions				995
Tangible Fixed Assets Cost Or Valuation	28 413	28 413	28 413	28 223	27 228
Tangible Fixed Assets Depreciation	9 755	10 406	11 014	10 618	10 918	11 462
Tangible Fixed Assets Depreciation Charged In Period		651	608	789	545	544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 185	245
Tangible Fixed Assets Disposals				1 185	995
Total Assets Less Current Liabilities	-1 272	-1 789	-4 039	-11 907	-16 631	-14 917	-12 814	-10 741	-8 222	-5 876	-1 039	-1 452	2 182
Trade Creditors Trade Payables						1

Company staff

Susan J.

Role: Director

Appointed: 06 April 2010

Latest update: 2 March 2024

Role: Corporate Nominee Director

Appointed: 02 April 1991

Resigned: 01 May 1991

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 2 March 2024

Combined Secretarial Services Limited

Role: Corporate Nominee Secretary

Appointed: 02 April 1991

Resigned: 01 May 1991

Address: 64 Paul Street, London, EC2A 4NG

Latest update: 2 March 2024

People with significant control

Stephen J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen J.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	13 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014

Voller Bros Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan J.

Susan J.

Lee J.

Matthew J.

William V.

Gary J.

Stephen J.

Combined Secretarial Services Limited

Combined Secretarial Services Limited

People with significant control

Stephen J.

Accounts Documents

Company filings

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